0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
35,341,307
36,949,050
38,125,107
39,958,636
39,029,782
Employee Benefits
653,814
779,625
617,627
932,520
862,558
Operating Expenses
19,820
26,117
22,138
33,578
30,781
Grants & Subsidies
0
0
750,000
0
0
Total
36,014,941
37,754,792
39,514,872
40,924,734
39,923,121
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